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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : AXPRIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | AXPRIMA |
| Siren | 532917317 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46456 |
| Management number | 2013B06073 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 940.00 | 940.00 | 940.00 | |
AT Other tangible assets | 26 912.00 | 13 262.00 | 13 650.00 | 26 912.00 |
BH Other financial assets | 17.00 | 17.00 | 17.00 | |
BJ TOTAL (I) | 770 069.00 | 224 444.00 | 545 624.00 | 770 069.00 |
BP Services in progress | 440 455.00 | 440 455.00 | 440 455.00 | |
BV Advances and down payments on orders | 2 380.00 | 2 380.00 | 2 380.00 | |
BX Customers and related accounts | 473 516.00 | 473 516.00 | 473 516.00 | |
BZ Other receivables | 72 289.00 | 72 289.00 | 72 289.00 | |
CF Cash and cash equivalents | 344 823.00 | 344 823.00 | 344 823.00 | |
CH Prepaid expenses | 697.00 | 697.00 | 697.00 | |
CJ TOTAL (II) | 1 334 160.00 | 1 334 160.00 | 1 334 160.00 | |
CO Grand total (0 to V) | 2 104 229.00 | 224 444.00 | 1 879 784.00 | 2 104 229.00 |
CU Other investments | 742 200.00 | 210 242.00 | 531 958.00 | 742 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 168 200.00 | 168 200.00 | 168 200.00 | |
DD Legal reserve (1) | 19 543.00 | 12 132.00 | 19 543.00 | |
DH Retained earnings | 98 682.00 | 167 870.00 | 98 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 354 763.00 | 148 223.00 | 354 763.00 | |
DL TOTAL (I) | 841 188.00 | 696 425.00 | 841 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 710.00 | 20 887.00 | 33 710.00 | |
DX Trade payables and related accounts | 271 200.00 | 424 362.00 | 271 200.00 | |
DY Tax and social security liabilities | 242 098.00 | 147 841.00 | 242 098.00 | |
EA Other liabilities | 473.00 | 448.00 | 473.00 | |
EB Prepaid income (2) | 491 065.00 | 894 629.00 | 491 065.00 | |
EC TOTAL (IV) | 1 038 596.00 | 1 488 170.00 | 1 038 596.00 | |
EE Grand total (I to V) | 1 879 784.00 | 2 184 595.00 | 1 879 784.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 219 543.00 | 4 901.00 | 219 543.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 219 543.00 | 4 901.00 | 219 543.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 33 710.00 | 33 710.00 | 33 710.00 | |
8B Suppliers and Related Accounts | 271 200.00 | 271 200.00 | 271 200.00 | |
8D Social Security and Other Social Organizations | 242 149.00 | 242 149.00 | 242 149.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 473.00 | 473.00 | 473.00 | |
8L Deferred income | 491 065.00 | 491 065.00 | 491 065.00 | |
UT Other financial assets | 17.00 | 17.00 | 17.00 | |
VS Prepaid expenses | 546 502.00 | 546 502.00 | 546 502.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 546 519.00 | 546 502.00 | 17.00 | 546 519.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 038 596.00 | 1 038 596.00 | 1 038 596.00 | |
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